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Global Archetype Controlling Capability Team Lead

Hitachi Rail -
Bengaluru, Karnataka

Apply Now

Job details

Full-time
14 hours ago

Qualifications

Microsoft Powerpoint
Financial planning
Microsoft Excel
English
SOX
Microsoft Office
Master's degree
Analysis skills
Presentation skills
SAP Finance & Controlling
Accounting
Business Administration
Manufacturing
MBA
Accounting
Communication skills

Full job description

Location:

Bengaluru, Karnataka, India

Job ID:

R0126296

Date Posted:

2026-05-11

Company Name:

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

Finance

Job Schedule:

Full time

Remote:

Job Description:

The opportunity:

Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.

How you'll make an impact:

Perform analysis of business performance versus budget and forecast.
Perform benchmarking of key performance indicators with external and internal peers.
Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
Good knowledge in handling Products/Projects/Service business scenarios (architype – MTO/MTS/ETO/I2R)
Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
Analysis of overhead under / over absorption indicating root cause
Preparing and analyzing Product / Customer profitability.
Capital Expenditure budget and actual spent tracking and analysis monthly.
Analysis of inventories, NWC (Net Working Capital) and Cashflow.
Support month end closure activities to ensure accuracy of financials.
P&L and B/S review to be done and propose necessary corrections.
Analysis of monthly data for MIS data and putting it into meaningful format with narratives.
Perform activities related to internal controls and SOX audit
Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
Provide information to management by assembling and summarizing data, preparing reports, and presentation of findings and analysis.
Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

Your background:

More than 5 - 8 years of experience in Financial Planning and Analysis, with a background of manufacturing experience is preferred.
Degree in accounting - Qualified CMA/CA/MBA/CPA/CIMA/master’s from professional institutions.
Handling and mentoring a team provide the guidance to meet overall organization goals and objectives.
Strong analytical and critical thinking skills with independent problem-solving capability.
Effective communication & presentation skills.
Hands-on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS.
Proficiency in MS Office tools (Excel, PowerPoint, etc.)
Initiative-taking with a strong commitment to quality adhering to strict deadlines.
Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
Proactively find areas for process / report standardization across different countries, divisions, and business units.
Adhering to the CCC KPIs to ensure continuous improvement and maintain service quality.
Proficiency in both spoken & written English language is required.

Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

Apply Now

Refine Your Search

module lead .net core jobs in karnataka

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